Batch Payment Processing simplifies workload

Batch payment processing in SapphireOne or bulk vendor payments allows multiple invoices to be paid to single or multiple vendors in one transaction. This ensures you spend less time on business administrative tasks by bundling bills together and scheduling payments. Payments are based on outstanding creditor invoices, with the key task selecting which invoices are to be paid. Save time, money and reduce human errors in a few easy steps.

How to Create Batch Payments for Processing in SapphireOne

There are different options available, the video below demonstrates one.